$898K
Direct disbursements
103
Distinct vendors
689
Disbursement rows
$208K
Independent expenditures
Dec 2018 – Mar 2022
Activity window
$898K direct disbursements · $2K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$2Kacross 12 months
People paid by NAZARIAN FOR ASSEMBLY 2020 top 20 · $48,088 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Universal Studios Hollywood · | 06 | 4 | $11,006 | May 2019 → Jun 2019 |
| Southwest Airlines · | 03 | 49 | $7,291 | Feb 2019 → Oct 2020 |
| Brasserie Capitale · | 02 | 11 | $4,644 | Feb 2019 → Feb 2020 |
| The Garland Hotel · | 6 | 3 | $3,952 | Jun 2019 → Oct 2020 |
| Momed Atwater Village · | 3 | 2 | $3,626 | Mar 2019 → Jan 2020 |
| Verizon Wireless · | CELL PHONE CHARGES | 18 | $3,078 | Apr 2019 → Jan 2021 |
| Holy Martyrs Armens · | 1 | $2,500 | Apr 2019 | |
| Diana Mangioglu · | 11 | 3 | $1,617 | Nov 2019 → Dec 2020 |
| Leyla Catering · | 3 | 2 | $1,235 | Mar 2019 → Mar 2020 |
| Daniel Savage · | 10 | 6 | $1,197 | Apr 2019 → Mar 2020 |
| Emma Taylor · | RE | 4 | $1,017 | Sep 2019 → Dec 2020 |
| Target Store · | 04 | 1 | $1,000 | Apr 2020 |
| Tekila Restaurant · | 03 | 1 | $886 | Mar 2019 |
| Ambrosia Fine Food · | 09 | 1 | $858 | Sep 2019 |
| Mher Vanhakn Ajamian · | DESIGN SERVICES | 1 | $850 | Dec 2020 |
| Mathilde French Bistro · | 05 | 1 | $825 | Jun 2019 |
| Hilton Hotel · | 5 | 3 | $765 | Mar 2019 → Mar 2019 |
| Pizza Rock Sacramento · | 10 | 2 | $711 | Oct 2019 → Mar 2020 |
| Pnz Bowling Center · | 03 | 1 | $530 | Mar 2019 |
| Mher Vanhakn · | 1 | $500 | Feb 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $619,083 | 371 |
| Fundraising | $223,723 | 178 |
| Travel & Events | $12,161 | 68 |
| Contributions & Transfers | $10,600 | 16 |
| Print & Mail | $8,005 | 12 |
| Digital | $7,554 | 21 |
| Software & Tech | $6,922 | 8 |
| Field & Voter Contact | $6,476 | 3 |
| Wages & Payroll | $1,670 | 4 |
| Strategy & Research | $1,000 | 1 |
| Admin & Office | $975 | 7 |
Recent activity showing 20 of 689
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2022 | Nazarian for Assembly | Voided: Original check dated 11/22/21 | -$2,500 |
| Nov 22, 2021 | Nazarian for Assembly | — | $2,500 |
| Jul 31, 2021 | Meta Platforms, Inc. (Facebook/Instagram) | — | $250 |
| Jun 30, 2021 | Yolanda Miranda & Assoc. | — | $1,500 |
| Jun 30, 2021 | Yolanda Miranda & Assoc. | — | $31 |
| Mar 10, 2021 | Yolanda Miranda & Assoc. | — | $1,500 |
| Mar 10, 2021 | Yolanda Miranda & Assoc. | — | $150 |
| Jan 25, 2021 | Nazarian for Assembly 2020 | Contribution | $2,000 |
| Jan 18, 2021 | CHASE | Credit card payment | $1,055 |
| Jan 15, 2021 | VERIZON WIRELESS | — | $148 |
| Jan 8, 2021 | EDH Associates | — | $7,500 |
| Jan 8, 2021 | Yolanda Miranda & Assoc. | — | $2 |
| Jan 8, 2021 | Yolanda Miranda & Assoc. | — | $1,500 |
| Jan 5, 2021 | NAZARIAN FOR ASSEMBLY 2020 | Earmarked Contribution from: MEYER, ILYSSA | $4,700 |
| Jan 5, 2021 | NAZARIAN FOR ASSEMBLY 2020 | Earmarked Contribution from: KEYSER, SHARON | $1,000 |
| Jan 5, 2021 | NAZARIAN FOR ASSEMBLY 2020 | Earmarked Contribution from: SOGOYAN, ANDRANIK | $4,700 |
| Jan 5, 2021 | NAZARIAN FOR ASSEMBLY 2020 | Earmarked Contribution from: VOLPERT, NANCY | $99 |
| Jan 5, 2021 | NAZARIAN FOR ASSEMBLY 2020 | Earmarked Contribution from: AYALA, FRANK | $20 |
| Jan 5, 2021 | NAZARIAN FOR ASSEMBLY 2020 | Earmarked Contribution from: SAHABI, ALI | $4,700 |
| Jan 5, 2021 | NAZARIAN FOR ASSEMBLY 2020 | Earmarked Contribution from: SMITH, DEREK | $1,000 |